Muster Roll No. : 28994	Date From : 28/01/2021    Date To : 03/02/2021	Sanction No. : 2430005/2020-2021/247913/AS    Sanction Date : 10/08/2020
Work Code : 2430005001/IC/10438632	Work Name : EARTHEN CANAL AT CHUTIAGUDA (2430005001/IC/10438632)

Measurement Book Detail

MB NO.  04        Page NO.  138

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PADMA BHATRA OR-30-005-001-006/13057 ST KHANDUGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL100934 Credited 12/03/2021   2 GUPTI MAJHI OR-30-005-001-006/13070 ST KHANDUGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL100934   3 DHANURJAY NAYAK OR-30-005-001-006/13075 ST KHANDUGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL100934   4 TULABATI OR-30-005-001-006/13068 ST KHANDUGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL100934 Credited 12/03/2021   5 PADMA OR-30-005-001-006/13068 ST KHANDUGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL100934 Credited 15/03/2021   6 KAUSALYA OR-30-005-001-006/13070 ST KHANDUGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL100934   7 LAXMAN OR-30-005-001-006/13075 ST KHANDUGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL100934 Credited 12/03/2021   8 UDAYABATI OR-30-005-001-006/13056 ST KHANDUGUDA P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL100934 Credited 12/03/2021   9 GHANASYAM OR-30-005-001-006/13056 ST KHANDUGUDA P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL100934 Credited 12/03/2021   10 GOBINDA BHATRA OR-30-005-001-006/13057 ST KHANDUGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL100934 Credited 15/03/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10143 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49